| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 7410100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Fabio Alite |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,850 |
| Amount | 21,850 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2025 furnizim mater saniatre kontr 1182/1 dt 16.4.2025 ft 81 dt 16.7.2025 fh 8 dt 16.7.2025 |